|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-030-006/929-A
(Thiruvanapatti)
|
2930006000NRG23230520220150084
|
23/05/2022
|
Saraswathi
|
2930006WL005666
|
Saraswathi
|
00176
|
IDIB000G092
|
600
|
600
|
Processed
|
31/05/2022
|
|
036403001
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-030-004/859
(Thiruvanapatti)
|
2930006000NRG23230520220150075
|
23/05/2022
|
Vaijayanthi
|
2930006WL005666
|
Vaijayanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vaijayanthi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-030-030/191-A
(Thiruvanapatti)
|
2930006000NRG23230520220150094
|
23/05/2022
|
Sampoornam
|
2930006WL005666
|
Sampoornam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sampoornam
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-030-030/194-A
(Thiruvanapatti)
|
2930006000NRG23230520220150096
|
23/05/2022
|
Shali
|
2930006WL005666
|
Shali
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Shali
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-030-030/242-A
(Thiruvanapatti)
|
2930006000NRG23230520220150106
|
23/05/2022
|
Deepika
|
2930006WL005666
|
Deepika
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Deepika
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-030-006/905-A
(Thiruvanapatti)
|
2930006000NRG23230520220150082
|
23/05/2022
|
Vijiya
|
2930006WL005666
|
Vijiya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vijiya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-030-006/924-A
(Thiruvanapatti)
|
2930006000NRG23230520220150083
|
23/05/2022
|
Chinnapappa
|
2930006WL005666
|
Chinnapappa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chinnapappa
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-030-006/941-A
(Thiruvanapatti)
|
2930006000NRG23230520220150085
|
23/05/2022
|
Sumithra
|
2930006WL005666
|
Sumithra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sumithra
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-030-030/186-A
(Thiruvanapatti)
|
2930006000NRG23230520220150090
|
23/05/2022
|
Sanmugam
|
2930006WL005666
|
Sanmugam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sanmugam
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-030-030/216-a
(Thiruvanapatti)
|
2930006000NRG23230520220150100
|
23/05/2022
|
Vadivel
|
2930006WL005666
|
Vadivel
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vadivel
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-030-030/22-A
(Thiruvanapatti)
|
2930006000NRG23230520220150102
|
23/05/2022
|
Munusamy
|
2930006WL005666
|
Munusamy
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Munusamy
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-030-030/721-A
(Thiruvanapatti)
|
2930006000NRG23230520220150138
|
23/05/2022
|
Sakkarai
|
2930006WL005666
|
Sakkarai
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sakkarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11205
|
11205
|
|
|
|
|
|
|
|